Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,642 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
24/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 814 | 12/08/2019 | FFC/2019-20/P/3 | Expenditures | 9,956 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 13/08/2019 | MADA/2019-20/P/2 | Expenditures | 47,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:10 AM. |